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CUI: 18638800 SRL TELEORMAN MUNICIPIUL TURNU MAGURELE

ROYAL CONSULTING SRL

Registered: 04.05.2006 1907, F.N., 145200 https://www.royalarhiva.ro

Total revenue

1.47 Mn.

71 client authorities · paid between 2018 and 2026

Direct purchases

1.46 Mn.

104 purchases

Offline purchases

19,200 RON

1 purchases

Tenders

0 RON

0 contracts

Won without competition

—

Below the minimum of 5 lots won for indicator 5

Won at the estimated value

—

Below the minimum of 5 lots won for indicator 7

Dependence on the main client

13.4%

Main client: SPITALUL MUNICIPAL

National median: 30.2%

Ranked 37,112 of 41,897

The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.

Risk indicators

#01 Slicing 0
#02 At the ceiling 0
#03 New companies 0
#04 Captivity 0
#05 Single bidder 0
#07 Exact price match 0
#10 Concentration 0

None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.

Revenue by year

The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.

What it sells

The 2 largest CPV groups, out of 2; the other 0 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.

Who pays the company

Contracting authority Direct purchases Offline purchases Tenders Total Of the company's revenue Of the authority's spend Contracts Period
SPITALUL MUNICIPAL CUI: 4568152 198,000 —— 198,000 13.4% 0.7% 10 2025–2026
SPITALUL ORASENESC ZIMNICEA CUI: 4469140 130,080 —— 130,080 8.8% 0.7% 3 2018–2020
SPITALUL ORASENESC CORABIA CUI: 4286453 88,500 —— 88,500 6.0% 0.3% 1 2022
AGENTIA JUDETEANA PENTRU OCUPAREA FORTEI DE MUNCA TELEORMAN CUI: 11431220 80,000 —— 80,000 5.4% 3.9% 2 2023–2025
REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 72,600 —— 72,600 4.9% 0.0% 3 2021–2022
DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17094026 61,200 —— 61,200 4.2% 0.1% 2 2023–2024
COMUNA ISLAZ CUI: 4652805 58,000 —— 58,000 3.9% 0.2% 2 2018–2023
COMUNA TRAIAN CUI: 4568659 55,000 —— 55,000 3.7% 0.3% 2 2024
COMUNA DRAGANESTI VLASCA CUI: 5296560 40,800 —— 40,800 2.8% 0.1% 1 2021
COMUNA RASMIRESTI CUI: 4568489 36,400 —— 36,400 2.5% 0.2% 1 2025
COMUNA SFINTESTI CUI: 6692024 35,996 —— 35,996 2.4% 0.1% 2 2026
COMUNA PIATRA CUI: 4568527 32,360 —— 32,360 2.2% 0.1% 2 2018–2023
COMUNA CERVENIA CUI: 4568497 32,200 —— 32,200 2.2% 0.1% 2 2022–2023
COMUNA CALMATUIUL DE SUS CUI: 6853252 29,500 —— 29,500 2.0% 0.1% 1 2022
LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 26,976 —— 26,976 1.8% 0.7% 2 2025
SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 26,000 —— 26,000 1.8% 1.5% 2 2019–2026
LICEUL TEORETIC DRAGANESTI-VLASCA CUI: 4568381 24,000 —— 24,000 1.6% 1.0% 2 2019
COMUNA SAELELE CUI: 16388210 24,000 —— 24,000 1.6% 0.1% 1 2023
SCOALA GIMNAZIALA MIHAI VITEAZUL CUI: 19073470 24,000 —— 24,000 1.6% 1.4% 1 2019
COMUNA IZVOARELE CUI: 4732572 21,500 —— 21,500 1.5% 0.1% 1 2022
COMUNA RADOIESTI CUI: 6853309 21,000 —— 21,000 1.4% 0.1% 1 2021
COMUNA PLOPII SLAVITESTI CUI: 4652813 20,960 —— 20,960 1.4% 0.3% 2 2018
COMUNA CRANGU CUI: 4568594 20,000 —— 20,000 1.4% 0.1% 1 2023
INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 — 19,200 — 19,200 1.3% 0.0% 1 2018
SCOALA GIMNAZIALA PLOPII-SLAVITESTI CUI: 18994980 18,000 —— 18,000 1.2% 1.5% 1 2018

1-25 of 71 results

Rows per page: 25 50 100

The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.

Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.

Direct purchases
What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
Offline purchases
What the company was paid by this authority through offline purchases.
Tenders
The company's share of the authority's tender contracts.
Total
The three streams added up: everything the company was paid by this authority.
Of the company's revenue
The part of the company's revenue that comes from this authority (captivity, in indicator #04)
Of the authority's spend
The part of everything the authority spent that went to this company
Contracts
How many direct purchases, offline purchases and tender contracts the two share.
Period
The first and last year the company was paid by this authority.

Latest sales

Latest direct purchases

See all
SEAP no. Contracting authority CPV code Finalisation date Value
DA41160939 COMUNA SFINTESTI CUI: 6692024 79995100-6 15.09.2026 15,996
servicii de prelucrare arhivistica, selectie documente si legatorie / metru liniar
DA41162066 SPITALUL MUNICIPAL CUI: 4568152 79995100-6 11.09.2026 19,800
servicii de prelucrare arhivistica, selectie documente si legatorie / metru liniar
DA41009531 SCOALA GIMNAZIALA CUI: 18991135 79995100-6 18.08.2026 600
servicii de prelucrare arhivistica, selectie documente si legatorie / metru liniar
DA40940983 SCOALA GIMNAZIALA TATARASTII DE SUS CUI: 18987487 79995100-6 07.08.2026 6,000
achizitie servicii de arhivare
DA40906826 LICEUL TEHNOLOGIC NICOLAE BALCESCU CUI: 4568039 79995100-6 29.07.2026 6,000
servicii de prelucrare arhivistica, selectie documente si legatorie / metru liniar
DA40702700 COMUNA SFINTESTI CUI: 6692024 79995100-6 29.06.2026 20,000
servicii arhivistice legatorie
DA40434623 SCOALA GIMNAZIALA LISA CUI: 19020360 79995100-6 21.05.2026 20
servicii arhivistice legatorie
DA39603560 SPITALUL MUNICIPAL CUI: 4568152 79995100-6 23.12.2025 19,800
servicii de prelucrare arhivistica, selectie documente si legatorie / metru liniar
DA39579755 LICEUL TEHNOLOGIC ANGHEL SALIGNY CUI: 4652716 79995100-6 18.12.2025 2,976
ahivare
DA39395775 SCOALA GIMNAZIALA CUI: 18990520 79995100-6 02.12.2025 5,000
79995100-6 servicii de arhivare

Latest offline purchases

See all
SEAP no. Contracting authority CPV code Date Value
DAN1036639 INSPECTORATUL DE STAT IN CONSTRUCTII -ISC CUI: 14234699 79995100-6 03.12.2018 19,200
servicii prelucrare arhivistica ijc teleorman
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Date
The date of publication in SEAP.
Value
The value of the purchase, excluding VAT, rounded to the leu.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/suppliers/18638800
  • /api/v1/suppliers/18638800/revenue
  • /api/v1/suppliers/18638800/scores
  • /api/v1/suppliers/18638800/benchmarks
  • /api/v1/red-flags/by-supplier/18638800
  • /api/v1/suppliers/18638800/years
  • /api/v1/suppliers/18638800/cpv
  • /api/v1/suppliers/18638800/clients
  • /api/v1/suppliers/18638800/partners
  • /api/v1/acquisitions/direct
  • /api/v1/acquisitions/awards
  • /api/v1/acquisitions/tenders

Open data and API